Civic Intelligence

Center for Military Readiness

990 • Fiscal year 2013 • EIN 38-3043093

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.CMRLINK.ORG

View Organization Page

PO Box 51600Livonia, MI 48151

(734) 464-0899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,725

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$17,933

Down $1,714 (-8.7%) from 2012

Net Assets

Down

$16,381

Down $2,507 (-13%) from 2012

Liabilities

Up

$1,552

Up $793 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$72,489

Down $39,166 (-35%) from 2012

Expenses

Down

$74,996

Down $34,067 (-31%) from 2012

Net Income

Down

-$2,507

Down $5,099 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $39,106Liabilities 2010: $2,417Net Assets 2010: $36,6892010Assets 2011: $17,393Liabilities 2011: $1,097Net Assets 2011: $16,2962011Assets 2012: $19,647Liabilities 2012: $759Net Assets 2012: $18,8882012Assets 2013: $17,933Liabilities 2013: $1,552Net Assets 2013: $16,3812013Assets 2014: $28,982Liabilities 2014: $721Net Assets 2014: $28,2612014Assets 2015: $34,147Liabilities 2015: $2,108Net Assets 2015: $32,0392015Assets 2016: $19,094Liabilities 2016: $1,819Net Assets 2016: $17,2752016Assets 2017: $40,323Liabilities 2017: $1,506Net Assets 2017: $38,8172017Assets 2018: $61,908Liabilities 2018: $297Net Assets 2018: $61,6112018Assets 2019: $60,041Liabilities 2019: $252Net Assets 2019: $59,7892019Assets 2020: $38,558Liabilities 2020: $264Net Assets 2020: $38,2942020Assets 2021: $25,423Liabilities 2021: $1,971Net Assets 2021: $23,4522021Assets 2022: $26,111Liabilities 2022: $240Net Assets 2022: $25,8712022Assets 2023: $23,172Liabilities 2023: $0Net Assets 2023: $23,1722023Assets 2024: $21,471Liabilities 2024: $282Net Assets 2024: $21,1892024

Highlighted filing

2013

Assets$17,933
Liabilities$1,552
Net Assets$16,381
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $288,0662010Expenses 2011: $149,4432011Revenue 2012: $111,655Expenses 2012: $109,063Net Income 2012: $2,5922012Revenue 2013: $72,489Expenses 2013: $74,996Net Income 2013: -$2,5072013Revenue 2014: $77,107Expenses 2014: $65,227Net Income 2014: $11,8802014Revenue 2015: $66,915Expenses 2015: $63,137Net Income 2015: $3,7782015Revenue 2016: $55,659Expenses 2016: $70,423Net Income 2016: -$14,7642016Revenue 2017: $90,540Expenses 2017: $68,998Net Income 2017: $21,5422017Revenue 2018: $100,692Expenses 2018: $77,898Net Income 2018: $22,7942018Revenue 2019: $78,218Expenses 2019: $80,040Net Income 2019: -$1,8222019Revenue 2020: $45,976Expenses 2020: $67,471Net Income 2020: -$21,4952020Revenue 2021: $61,353Expenses 2021: $76,195Net Income 2021: -$14,8422021Revenue 2022: $81,114Expenses 2022: $78,695Net Income 2022: $2,4192022Revenue 2023: $70,815Expenses 2023: $73,514Net Income 2023: -$2,6992023Revenue 2024: $59,859Expenses 2024: $61,842Net Income 2024: -$1,9832024

Highlighted filing

2013

Revenue$72,489
Expenses$74,996
Net Income-$2,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$72,489
Mission and Program Overview

Mission

To research and disseminate information through newsletters, meetings and seminars regarding alternatives available in military personnel policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,647$17,933▼ $1,714
Total Assets$19,647$17,933▼ $1,714
Liabilities
Accounts Payable and Accrued Expenses$759$1,552▲ $793
Total Liabilities$759$1,552▲ $793
Net Assets / Fund Balance
Unrestricted Net Assets$18,888$16,381▼ $2,507
Total Net Assets Fund Balance$18,888$16,381▼ $2,507
Total Liabilities and Net Assets / Fund Balance$19,647$17,933▼ $1,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,283$24,283
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine DonnellyPresidentFT$14,400$7,325$21,725

Board Members and Trustees

NameTitle
Phyllis SchlaflyDirector
Richard TrefryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,489
Change in Net Assets
$-2,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,127
Salaries, Compensation, and Employee Benefits$22,869
Total Fundraising Expense$5,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,400--$14,400
Other Employee Benefits$7,325--$7,325
All Other Expenses$691$4,121$1,857$6,669
Travel$6,179--$6,179
Conferences and Meetings$688$280$1,955$2,923
Other Expenses$444$734$2,085$2,529
Fees for Services Accounting-$1,770-$1,770
Payroll Taxes$1,144--$1,144
Advertising$379--$379
Total Functional Expenses$56,884$12,134$5,978$74,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Phyllis schlafly 7800 bonhomme st. Louis, mo 63105 richard trefry 12624 wycklow drive clifton, va 20124-1616”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board before being filed.”

Form 990, Page 6, Part VI, Line 17

“Maryland, michigan, dist of columbia, alabama, georgia, florida, new jersey, tennessee”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon written request.”

Filing and Contact Details

Filer

EIN
38-3043093
Phone
7344640899

Signing Officer

Name
Elaine Donnelly
Title
President
Phone
7344640899
Signed
2014-03-07

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Kenneth L Slate
Phone
2483532800
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYLLIS SCHLAFLY 7800 BONHOMME ST. LOUIS, MO 63105 RICHARD TREFRY 12624 WYCKLOW DRIVE CLIFTON, VA 20124-1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARYLAND, MICHIGAN, DIST OF COLUMBIA, ALABAMA, GEORGIA, FLORIDA, NEW JERSEY, TENNESSEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR MILITARY READINESS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383043093
ReturnHeader/Filer/PhoneNum07344640899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51600
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'BRIEN RIVAMONTE & SLATE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483532800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L SLATE
ReturnHeader/ReturnTs02014-03-20T12:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,933
Liabilities
$1,552
Net assets
$16,381
Revenue
$72,489
Expenses
$74,996
Net income
-$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.61$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.46$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.01$0.78$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.56$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.77$0.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.72$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.12$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$2.88